| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Mount Wachusett Community College | 12,835 | 21,720 | 34,555 | 422 |
| account | description | amount |
|---|---|---|
| MOUNT WACHUSETT COMMUNITY COLLEGE | 34,554,546 | |
| Budgetary Direct Appropriations | 12,834,946 | |
| 7509-0100 | Mount Wachusett Community College | 12,834,946 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,356,600 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 149,600 |
| 7509-9714 | Special Services For Disadvantaged | 242,000 |
| 7509-9717 | Upward Bound Math and Science Program | 260,000 |
| 7509-9718 | Talent Search | 195,000 |
| 7509-9720 | Gear Up 2011 | 510,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,363,000 | |
| 7509-6551 | Overhead Grant Expense Trust | 300,000 |
| 7509-6709 | Department of Education Federal Grant Allocations Payroll | 358,000 |
| 7509-9200 | Day Trust Funds | 17,430,000 |
| 7509-9202 | Day Trust Funds | 235,000 |
| 7509-9802 | Non-Federal Grants | 1,290,000 |
| 7509-9903 | College Day Trust Payroll | 750,000 |